Archie Property Maintenance Limited

Registered number: 11463561

	2025	2024
	£	£
Fixed assets	18,800	35,531

Current assets	92,881	99,170
Prepayments and accrued income	1,106	1,106
Creditors: Amounts Falling Due Within One Year	(89,219 )	(95,247 )

NET CURRENT ASSETS	4,768	5,029

TOTAL ASSETS LESS CURRENT LIABILITIES	23,568	40,560

Creditors: Amounts Falling Due After More Than One Year	(21,485 )	(33,342 )
Accruals and deferred income	(1,923 )	(5,394 )

NET ASSETS	160	1,824

CAPITAL AND RESERVES	160	1,824

Notes

1. General Information

Archie Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11463561 . The registered office is 45a The Broadway, Darkes Lane, Potters Bar, Herts, EN6 2HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Christopher Beattie	(3,150 )	112,784	(62,007 )	-	47,627

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Beattie

Director

20/04/2026